| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 5,967,410.03 | - | 5,351,794.19 | - | 4,968,479.49 |
| 国外(元) | 6,792,025.81 | - | 10,334,688.22 | - | 13,228,453.54 |
| 境内(元) | - | 11,760,571.45 | - | 11,537,126.59 | - |
| 境外(元) | - | 19,261,078.83 | - | 23,492,881.10 | - |
| 营业成本(元) | |||||
| 国内(元) | 2,702,476.46 | - | 2,236,461.11 | - | 2,027,743.05 |
| 国外(元) | 3,075,922.34 | - | 4,318,762.55 | - | 5,509,625.59 |
| 境内(元) | - | 5,170,518.32 | - | 6,866,763.69 | - |
| 境外(元) | - | 7,102,550.18 | - | 9,605,492.59 | - |
| 毛利(元) | |||||
| 国内(元) | 3,264,933.57 | - | 3,115,333.08 | - | 2,940,736.44 |
| 国外(元) | 3,716,103.47 | - | 6,015,925.67 | - | 7,718,827.95 |
| 境内(元) | - | 6,590,053.13 | - | 4,670,362.90 | - |
| 境外(元) | - | 12,158,528.65 | - | 13,887,388.51 | - |
| 毛利率(%) | |||||
| 国内(%) | 54.71 | - | 58.21 | - | 59.19 |
| 国外(%) | 54.71 | - | 58.21 | - | 58.35 |
| 境内(%) | - | 56.04 | - | 40.48 | - |
| 境外(%) | - | 63.12 | - | 59.11 | - |
| 收入构成(%) | |||||
| 国内(%) | 46.77 | - | 34.12 | - | 27.30 |
| 国外(%) | 53.23 | - | 65.88 | - | 72.70 |
| 境内(%) | - | 37.91 | - | 32.93 | - |
| 境外(%) | - | 62.09 | - | 67.07 | - |
| 毛利构成(%) | |||||
| 国内(%) | 46.77 | - | 34.12 | - | 27.59 |
| 国外(%) | 53.23 | - | 65.88 | - | 72.41 |
| 境内(%) | - | 35.15 | - | 25.17 | - |
| 境外(%) | - | 64.85 | - | 74.83 | - |